Paid
quarantinedfish@gmail.com
Invoice Number | 23QF6789 |
Order Number | 17944 |
Invoice Date | March 10, 2023 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Small Replenish Pack | $59.99 | $59.99 |
2 | Cleaner Shrimp | $44.99 | $89.98 |
Subtotal: | $149.97 |
---|---|
Shipping: | $49.99 via Overnight for Livestock |
Payment method: | Pay via Invoice |
Total: | $199.96 |